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HomeMy WebLinkAbout2015-12-31 - $25,093.40 - Year End-Expenditures16/01/15-10:32 KITTITAS COUNTY FY 2015 January 15 2016 Page: 1 GL787 DVE - DISTRICT YR END EXPEND Report Format 115 GL Period 12 ending December 31, 2015 Transaction status 1 Fnd 675 WEED DISTRICT #4 Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #4 MAINTENANCE Obj 500 EXPENDITURES 03 03/12/15 FEE FOR WEED DISTRICT #4 A/P 751286556 01075 STATE AUDITOR'S OFFICE 95651 1 PRF 334.40 05 05/18/15 FEE FOR WEED DISTRICT #4 A/P 751289381 01255 KITTITAS CO NOXIOUS WEED BOARD 96631 1 PRF 12,379.50 09 09/18/15 FEE FOR WEED DISTRICT #4 A/P 751293495 01255 KITTITAS CO NOXIOUS WEED BOARD 98302 1 PRF 12,379.50 09 09/30/15 FEE FOR WEED DISTRICT #4 A/P 751293495 01255 KITTITAS CO NOXIOUS WEED BOARD 98552 1 PRF 12,379.50- 10 10/30/15 FEE FOR WEED DISTRICT #4 A/P 751295176 01255 KITTITAS CO NOXIOUS WEED BOARD 98991 1 PRF 12,379.50 ------------- 675 10500 EXPENDITURES 25,093.40 ------------- ------------- Obj 500 EXPENDITURES 25,093.40 ------------- ------------- Sub 010 WEED DISTRICT #4 MAINTENANCE 25,093.40 ------------- ------------- Fnd 675 WEED DISTRICT #4 25,093.40 ------------- ------------- Report Final Totals 25,093.40 =============